<?php

return [
    'Suppliers_code' => 'Supplier ID',
    'Business_type' => 'Business Type',
    'Business_type 1' => 'Regular Purchase',
    'Business_type 2' => 'Purchase Return',
    'Business_type 3' => 'Payment',
    'Business_type 4' => 'Refund',
    'Bill_time' => 'Document Date',
    'Bill_code' => 'Source Document ID',
    'Bill_codes' => 'Document ID',
    'Purchase_money' => 'Purchase Amount',
    'Discount_money' => 'Discount Amount',
    'Real_money' => 'Amount After Discount',
    'Pay_money' => 'Current Payment',
    'Give_money' => 'Payable Balance',
    'Reamrk' => 'Remarks',
    'Createtime' => 'Creation Time',
    'Suppliers.supplyer_name' => 'Supplier Name',
    'Opening balance' => 'Opening Balance',
    'Write off' => 'Write-off',
    'Payment rate' => 'Payment Rate',
    'Print' => 'Print',
    'add to' => 'Add',
    'Operation successful' => 'Operation Successful',
    'edit' => 'Edit',
    'Please select a supplier' => 'Please Select Supplier',
    'total' => 'Total',
    'Subtotals' => 'Subtotal'
];





